Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0427331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$5,356,343
Up $303,834 (+6.0%) from 2013
Net Assets
Up$3,858,890
Up $147,131 (+4.0%) from 2013
Liabilities
Up$1,497,453
Up $156,703 (+12%) from 2013
Revenue
Down$1,526,284
Down $95,952 (-5.9%) from 2013
Expenses
Up$1,392,873
Up $28,794 (+2.1%) from 2013
Net Income
Down$133,411
Down $124,746 (-48%) from 2013
The housing partnership (thp) is a nonprofit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.
The housing partnership (thp) is a non-profit agency founded in 1988 in response to a housing crisis in the seacoast region of new hampshire. Our mission is to strengthen communities by creating diverse housing opportunities, utilizing innovative approaches to development and stewardship of our housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,000,988 | $1,883,637 | ▼ $117,351 |
| Other Notes and Loans Receivable, Net | $500,953 | $522,878 | ▲ $21,925 |
| Investments in Publicly Traded Securities | $423,015 | $444,380 | ▲ $21,365 |
| Cash and Non-Interest-Bearing Accounts | $745,719 | $414,072 | ▼ $331,647 |
| Savings and Temporary Cash Investments | $241,923 | $252,747 | ▲ $10,824 |
| Pledges and Grants Receivable | $83,776 | $60,192 | ▼ $23,584 |
| Accounts Receivable | $4,974 | $37,170 | ▲ $32,196 |
| Prepaid Expenses and Deferred Charges | $22,061 | $22,665 | ▲ $604 |
| Total Assets | $5,052,509 | $5,356,343 | ▲ $303,834 |
| Other Assets Total | $1,029,100 | $1,718,602 | ▲ $689,502 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,227,306 | $1,349,059 | ▲ $121,753 |
| Accounts Payable and Accrued Expenses | $57,418 | $79,487 | ▲ $22,069 |
| Other Liabilities | $39,964 | $46,393 | ▲ $6,429 |
| Deferred Revenue | $16,062 | $22,514 | ▲ $6,452 |
| Total Liabilities | $1,340,750 | $1,497,453 | ▲ $156,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,591,290 | $3,761,098 | ▲ $169,808 |
| Temporarily Rstr Net Assets | $90,556 | $67,517 | ▼ $23,039 |
| Permanently Rstr Net Assets | $29,913 | $30,275 | ▲ $362 |
| Total Net Assets Fund Balance | $3,711,759 | $3,858,890 | ▲ $147,131 |
| Total Liabilities and Net Assets / Fund Balance | $5,052,509 | $5,356,343 | ▲ $303,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,461 | $56,906 | $12,478 |
| Leasehold Improvements | - | $5,919 | $5,919 |
| Buildings | $1,623,852 | $1,993,234 | - |
| Land | $244,324 | - | - |
| Other Assets Org | $3 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marty Chapman | Executive Director | FT | $117,386 | $117,386 |
| Name | Title |
|---|---|
| Jeff Gilbert | President |
| Raymond Weaving | Vice President |
| Bill Cormier | Director |
| Joseph Galli | Director |
| Midge Nelson | Director |
| Ryan Bishop | Director |
| Sandra Pagel | Director |
| Philip Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,774 |
| Salaries, Compensation, and Employee Benefits | $540,099 |
| Total Fundraising Expense | $64,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,283 | $38,802 | $10,695 | $339,780 |
| Occupancy | $164,520 | $6,308 | $1,550 | $172,378 |
| All Other Expenses | $100,584 | $542 | $36,561 | $137,687 |
| Depreciation Depletion | $130,759 | $198 | $49 | $131,006 |
| Current Officers, Directors, Trustees, and Key Employees | $84,254 | $33,994 | $3,049 | $121,297 |
| Interest | $80,360 | $0 | $0 | $80,360 |
| Other Employee Benefits | $41,680 | $7,275 | $1,373 | $50,328 |
| Fees for Services Management | $43,966 | $0 | $0 | $43,966 |
| Other Expenses | $16,433 | $13,658 | $2,607 | $32,698 |
| Payroll Taxes | $23,764 | $4,147 | $783 | $28,694 |
| Insurance | $26,826 | $491 | $121 | $27,438 |
| Office Expenses | $16,556 | $3,403 | $836 | $20,795 |
| Travel | $10,971 | $1,928 | $1,167 | $14,066 |
| Advertising | $1,098 | $0 | $5,492 | $6,590 |
| Total Functional Expenses | $1,217,844 | $110,746 | $64,283 | $1,392,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capitol Step | $62,412 | $62,412 | $36,435 | $25,977 |
| Total Events | $62,412 | $62,412 | $36,435 | $25,977 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $46,393 |
“The 990 is reviewed by treasurer who presents to the bod”
“Every board of director member needs to review and sign the written conflict of interest policy annually. The nature of related party transactions and amounts, if any, will be disclosed at the board meetings for discussions. Board/committee members and their family members need to get approval from the bod before they have any business transactions with thp/thp's properties. The nature of transactions and amounts will be disclosed at the board meeting for discussions.”
“The executive director wage is reviewed by the bod annually. All staff raises are reviewed/approved by the bod.”
“AVAILABLE UPON REQUEST”
“The finance committee meetings are not recorded”
“Homeward bound - a free and community-based comprehensive homebuyer education program offered in the seacoast region of new hampshire. It is the only hud-certified homebuyer education program offered in the seacoast region. The 8-hour program teaches the steps necessary for successful homeownership. It prepares graduates to navigate the potential pitfalls of the home buying process. Graduates gain access to transitional bank financing, as well as satisfying the requirements of many income-restricted loan programs. The program also offers tips on establishing and saving for a down payment, improving credit score, shopping for a home, securing a mortgage, getting a home inspection, closing the sale and keeping a home and managing finances. In addition, the program offers appointments for individual counseling.”
“Transitional resident services - located in rochester, nh, transitional housing includes 4 units with 3 bedrooms and 8 units with 2 bedrooms in 4 separate buildings built in 1901, 1921, and 1996. The buildings are located at 29 chestnut street, 10 harvard street, 34 lafayette street and 69 lafayette street. The size of the housing units to be improved totals 11,090 square feet. The residents who occupy the project are required to be formerly homeless households in which a family member has a disability. Rent and utility allowance is based on household monthly income, if any. Supportive services are also provided to residents, including case management, life and safety skills, financial and budgeting skills and emergency financial assistance.”
“Properties management delegated to a management company.”
“Homeward bound - see schedule o 27603. 0. 0. Transitional resident services - see schedule 0 15099. 0. 0.”
“Water and sewer 43314. 43314. 0. 0. Special event 36435. 0. 0. 36435. Lease 14902. 14335. 455. 112. Other 18856. 18755. 87. 14. Snow and trash removal 22665. 22665. 0. 0. Project feasibility 1515. 1515. 0. 0.”
“The organization is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the organization did not record a cumulative effect adjustment related to the adoption of asc 740.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSING PARTNERSHIP (THP) IS A NON-PROFIT AGENCY FOUNDED IN 1988 IN RESPONSE TO A HOUSING CRISIS IN THE SEACOAST REGION OF NEW HAMPSHIRE. OUR MISSION IS TO STRENGTHEN COMMUNITIES BY CREATING DIVERSE HOUSING OPPORTUNITIES, UTILIZING INNOVATIVE APPROACHES TO DEVELOPMENT AND STEWARDSHIP OF OUR HOUSING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5492 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6590 |
| IRS990/AllOtherContributionsAmt | 0 | 22047 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA GLADU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6037663129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 767 ISLINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62412 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 477562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42039 |
| IRS990/CYOtherExpensesAmt | 0 | 852774 |
| IRS990/CYOtherRevenueAmt | 0 | 37588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 969095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540099 |
| IRS990/CYTotalExpensesAmt | 0 | 1392873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526284 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131006 |
| IRS990/Desc | 0 | RENTAL PROPERTIES - THP OWNS/OVERSEES THE PROPERTY MANAGEMENT OF 227 AFFORDABLE APARTMENTS IN DOVER, EXETER, FARMINGTON, LEE, NEWMARKET, ROCHESTER, ROLLINSFORD RYE, KITTERY, ELIOT, AND SOUTH BERWICK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 895641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 21568 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43966 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND WEAVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIDGE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA PAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 371535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1526284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27438 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80360 |
| IRS990/InterestGrp/TotalAmt | 0 | 80360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 423015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 444380 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2056059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3939696 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOUSING PARTNERSHIP (THP) IS A NON-PROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1227306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1349059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3711759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3858890 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1029100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1718602 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50328 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECAPTURE OF RESIDUAL RECEIPTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RECOVERY OF DISCOUNT ON LOANS RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22998 |
| IRS990/OtherRevenueTotalAmt | 0 | 37588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339780 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500953 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 522878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28694 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29913 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30275 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 83776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22665 |
| IRS990/PrincipalOfficerNm | 0 | MARTY CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCENTIVE MANAGMENT FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 503000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7932 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY DEVELOPMENT - DEVELOPMENT OF AFFORDABLE HOUSING THROUGH CONSTRUCTION OF NEW HOUSING AS WELL AS PURCHASE AND REHAB OF EXISTING HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 503000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FORECLOSURE COUNSELING - TO ASSIST NEW HAMPSHIRE'S AT RISK HOMEOWNERS WITH FORECLOSURE INTERVENTION AND COUNSELING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98152 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMEWARD BOUND - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TRANSITIONAL RESIDENT SERVICES - SEE SCHEDULE 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27603 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 15099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 826229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45787 |
| IRS990/PYOtherExpensesAmt | 0 | 868870 |
| IRS990/PYOtherRevenueAmt | 0 | 13377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495209 |
| IRS990/PYTotalExpensesAmt | 0 | 1364079 |
| IRS990/PYTotalRevenueAmt | 0 | 1622236 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252747 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISC. INCOME 2010: 11146. 2011: 7647. 2012: 52540. 2013: 4278. 2014: 27578. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 477562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4833629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4190747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4833629 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 477562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2528330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4833629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5215171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1623852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1993234 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3617086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56906 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12478 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244324 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 244324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 199875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 911933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 525454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 49062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT ON OFFICE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROJECTS UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEVELOPER FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INVESTMENTS IN PARTNERSHIPS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | TENANT SECURITY DEPOSITS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.